Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
Gross Sales | 106.72 | 231.80 | 286.97 | 129.04 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 5.78 | -0.69 | 18.46 | -0.01 |
Total Income | 112.49 | 231.12 | 305.43 | 129.03 |
Total Expenditure | 96.56 | 212.24 | 278.71 | 118.14 |
PBIDT | 15.94 | 18.87 | 26.72 | 10.89 |
Interest | 8.22 | 9.37 | 5.97 | 5.72 |
PBDT | 7.72 | 9.50 | 20.75 | 5.17 |
Depreciation | 1.19 | 1.24 | 1.24 | 1.29 |
Tax | 2.77 | -2.35 | 6.41 | 0.64 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.17 | 5.72 | -0.36 | 0.53 |
Reported Profit After Tax | 3.93 | 4.89 | 13.45 | 2.71 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.21 |
Adjusted Profit After Extra-ordinary item | 3.93 | 4.89 | 13.45 | 2.92 |
| | | | |
EPS (Unit Curr.) | 9.47 | 14.15 | 42.56 | 6.53 |
EPS (Adj) (Unit Curr.) | 9.47 | 14.15 | 42.56 | 6.53 |
Calculated EPS (Unit Curr.) | 9.47 | 11.80 | 32.45 | 6.53 |
Calculated EPS (Adj) (Unit Curr.) | 9.47 | 11.80 | 32.45 | 6.53 |
Calculated EPS (Ann.) (Unit Curr.) | 37.89 | 47.18 | 129.80 | 26.13 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.89 | 47.18 | 129.80 | 26.13 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 4.15 | 4.15 | 4.15 | 4.15 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 14.94 | 8.14 | 9.31 | 8.44 |
PBDTM(%) | 7.23 | 4.10 | 7.23 | 4.01 |
PATM(%) | 3.68 | 2.11 | 4.69 | 2.10 |